CELTIC VITAL Kurbetriebsgesellschaft mbH
ATBRA.426263-000
Headquarters
Kurgartenstraße 9
5630 Bad Hofgastein
Salzburg
Austria
Management
Felix Gerhard Salfitzky
Managing Director
Since December 16, 2014
Jasmin FleißnerFormer
Managing Director
December 16, 2014 – August 30, 2023
Financials
| Year | Revenue | Earnings | Balance Total | Equity Ratio |
|---|---|---|---|---|
| 2024 | ~800.000 € | ~2.112 € | 130.077 € | 51.2% |
| 2023 | ~840.000 € | ~2.779 € | 139.653 € | 46.2% |
| 2022 | ~800.000 € | ~-2.229 € | 131.138 € | 47.1% |
| 2021 | ~660.000 € | ~38.980 € | 101.050 € | 63.3% |
| 2020 | ~440.000 € | ~16.342 € | 57.090 € | 43.8% |
Industry
NACE 86.10Hospital activitiesISIC 8610Hospital activitiesNAICS 622110General Medical and Surgical HospitalsNAICS 622210Psychiatric and Substance Abuse HospitalsNAICS 622310Specialty (except Psychiatric and Substance Abuse) HospitalsUKSIC 86.10Hospital activitiesNACE2025 86.10Hospital activities
Raw Data
{
"id": "a7fb2c03-30e8-4487-ba54-f041ffbdd0b3",
"euId": "ATBRA.426263-000",
"name": "CELTIC VITAL Kurbetriebsgesellschaft mbH",
"legalForm": "GmbH",
"status": "active",
"foundationDate": "2014-12-16T00:00:00",
"vatId": null,
"hq": {
"line2": null,
"street": "Kurgartenstraße 9",
"city": "Bad Hofgastein",
"zipCode": "5630",
"state": "Salzburg",
"country": "AT",
"latitude": 47.17112105,
"longitude": 13.105165021875
},
"contactData": {
"emails": [],
"phones": [],
"websites": [],
"faxes": []
},
"managers": [
{
"name": "Felix Gerhard Salfitzky",
"position": "Managing Director",
"startDate": "2014-12-16T00:00:00",
"endDate": null
},
{
"name": "Jasmin Fleißner",
"position": "Managing Director",
"startDate": "2014-12-16T00:00:00",
"endDate": "2023-08-30T00:00:00"
}
],
"industry": {
"isic": [
"8610"
],
"nace": [
"86.10"
],
"nace2025": [
"86.10"
],
"naics": [
"622110",
"622210",
"622310"
],
"uksic": [
"86.10"
],
"wz": []
},
"financials": [
{
"year": 2016,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 43000,
"balanceTotalIsEstimate": false,
"earnings": -3000,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 360000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": false,
"returnOnSales": -0.8333333333333334,
"returnOnSalesIsEstimate": true,
"equity": 8000,
"equityIsEstimate": false,
"equityRatio": 18.6046511627907,
"equityRatioIsEstimate": false,
"cash": 29000,
"cashIsEstimate": false,
"receivables": 14000,
"receivablesIsEstimate": false,
"liabilities": 34000,
"liabilitiesIsEstimate": false
},
{
"year": 2017,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 43162.36,
"balanceTotalIsEstimate": false,
"earnings": 255.45999999999913,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 360000,
"revenueIsEstimate": true,
"revenueCagr": 0,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.07096111111111086,
"returnOnSalesIsEstimate": true,
"equity": 8497.55,
"equityIsEstimate": false,
"equityRatio": 19.687408195474017,
"equityRatioIsEstimate": false,
"cash": 19142.76,
"cashIsEstimate": false,
"receivables": 23138.22,
"receivablesIsEstimate": false,
"liabilities": 33634.81,
"liabilitiesIsEstimate": false
},
{
"year": 2018,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 48363.69,
"balanceTotalIsEstimate": false,
"earnings": 2042.6200000000008,
"earningsIsEstimate": true,
"earningsCagr": 699.585062240667,
"earningsCagrIsEstimate": true,
"revenue": 390000,
"revenueIsEstimate": true,
"revenueCagr": 4.083299973306631,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.5237487179487182,
"returnOnSalesIsEstimate": true,
"equity": 10540.17,
"equityIsEstimate": false,
"equityRatio": 21.793560416916076,
"equityRatioIsEstimate": false,
"cash": 25771.6,
"cashIsEstimate": false,
"receivables": 17928.41,
"receivablesIsEstimate": false,
"liabilities": 36423.52,
"liabilitiesIsEstimate": false
},
{
"year": 2019,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 44505.24,
"balanceTotalIsEstimate": false,
"earnings": -1860.5300000000007,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 370000,
"revenueIsEstimate": true,
"revenueCagr": 0.9174824418517469,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.5028459459459461,
"returnOnSalesIsEstimate": true,
"equity": 8679.64,
"equityIsEstimate": false,
"equityRatio": 19.502512513133286,
"equityRatioIsEstimate": false,
"cash": 2566.44,
"cashIsEstimate": false,
"receivables": 36656.59,
"receivablesIsEstimate": false,
"liabilities": 34325.6,
"liabilitiesIsEstimate": false
},
{
"year": 2020,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 57090,
"balanceTotalIsEstimate": false,
"earnings": 16342.2,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 440000,
"revenueIsEstimate": true,
"revenueCagr": 5.144738184330144,
"revenueCagrIsEstimate": true,
"returnOnSales": 3.714136363636364,
"returnOnSalesIsEstimate": true,
"equity": 25021.84,
"equityIsEstimate": false,
"equityRatio": 43.82876160448414,
"equityRatioIsEstimate": false,
"cash": 29925.48,
"cashIsEstimate": false,
"receivables": 21753.22,
"receivablesIsEstimate": false,
"liabilities": 30568.16,
"liabilitiesIsEstimate": false
},
{
"year": 2021,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 101050.32,
"balanceTotalIsEstimate": false,
"earnings": 38979.72,
"earningsIsEstimate": true,
"earningsCagr": 138.52186364137017,
"earningsCagrIsEstimate": true,
"revenue": 660000,
"revenueIsEstimate": true,
"revenueCagr": 16.361780700222184,
"revenueCagrIsEstimate": true,
"returnOnSales": 5.906018181818181,
"returnOnSalesIsEstimate": true,
"equity": 64001.56,
"equityIsEstimate": false,
"equityRatio": 63.33632590178833,
"equityRatioIsEstimate": false,
"cash": 54781.62,
"cashIsEstimate": false,
"receivables": 38828.79,
"receivablesIsEstimate": false,
"liabilities": 29656.76,
"liabilitiesIsEstimate": false
},
{
"year": 2022,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 131137.63,
"balanceTotalIsEstimate": false,
"earnings": -2228.9300000000003,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 800000,
"revenueIsEstimate": true,
"revenueCagr": 19.67580156735387,
"revenueCagrIsEstimate": true,
"returnOnSales": -0.27861625,
"returnOnSalesIsEstimate": true,
"equity": 61772.63,
"equityIsEstimate": false,
"equityRatio": 47.10519017310287,
"equityRatioIsEstimate": false,
"cash": 82049.28,
"cashIsEstimate": false,
"receivables": 40160.86,
"receivablesIsEstimate": false,
"liabilities": 67365,
"liabilitiesIsEstimate": false
},
{
"year": 2023,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 139652.74,
"balanceTotalIsEstimate": false,
"earnings": 2779.4500000000044,
"earningsIsEstimate": true,
"earningsCagr": 0,
"earningsCagrIsEstimate": false,
"revenue": 840000,
"revenueIsEstimate": true,
"revenueCagr": 22.749403542411063,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.33088690476190524,
"returnOnSalesIsEstimate": true,
"equity": 64552.08,
"equityIsEstimate": false,
"equityRatio": 46.22328212106687,
"equityRatioIsEstimate": false,
"cash": 91465.33,
"cashIsEstimate": false,
"receivables": 37668.85,
"receivablesIsEstimate": false,
"liabilities": 73100.66,
"liabilitiesIsEstimate": false
},
{
"year": 2024,
"currency": "EUR",
"capital": 35000,
"capitalIsEstimate": false,
"balanceTotal": 130077.04,
"balanceTotalIsEstimate": false,
"earnings": 2111.8199999999997,
"earningsIsEstimate": true,
"earningsCagr": -24.02021982766388,
"earningsCagrIsEstimate": true,
"revenue": 800000,
"revenueIsEstimate": true,
"revenueCagr": 16.120615091657363,
"revenueCagrIsEstimate": true,
"returnOnSales": 0.2639775,
"returnOnSalesIsEstimate": true,
"equity": 66663.9,
"equityIsEstimate": false,
"equityRatio": 51.24955180406934,
"equityRatioIsEstimate": false,
"cash": 67469.55,
"cashIsEstimate": false,
"receivables": 53227.65,
"receivablesIsEstimate": false,
"liabilities": 61413.14,
"liabilitiesIsEstimate": false
}
]
}